Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 293,832 | 09/11/2016 | FFC/2016-17/P/7 | Expenditures | 96,880 | |||||||
15/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,338 | 09/11/2016 | FFC/2016-17/P/8 | Expenditures | 147,450 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,139 | 15/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:03 AM. |